Showing 70,291 to 70,320 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/05/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
30/05/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
30/05/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
30/05/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
30/05/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
27/05/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
15/06/22 GRAHAM PLATTS MANAGEMENT 3,000.00 Medina Theatre Payment to Private Contractors
27/05/22 HAMPSHIRE COUNTY COUNCIL 3,000.00 Disability Access Funding Training
06/07/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
06/07/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
06/07/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
29/07/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
29/07/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
29/07/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
29/04/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
20/04/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
20/04/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
29/07/22 ISLAND YOUTHWAYS LTD 3,000.00 Leaving Care Costs Charges from Independent Providers
24/08/22 MAN V FAT LTD 3,000.00 Adult Weight Management Service Tier 2 Grants to External Bodies
22/04/22 JADESTONE TRADERS LTD 3,000.00 ICT Contracts Refuse Collection, Disposal and Recycli…
30/05/22 BRIGHT SPARKS VENTURES LTD 3,000.00 Boiler Replacement Heating Non Education Payment to Contractors - Capital
20/05/22 BOYLE + SUMMERS LTD 3,000.00 Parks and Gardens Capital External Design and Supervision Fees
06/07/22 ISLAND YOUTHWAYS LTD 3,000.00 Leaving Care Costs Charges from Independent Providers
10/08/22 ISLAND YOUTHWAYS LTD 3,000.00 Leaving Care Costs Charges from Independent Providers
19/08/22 ISLAND YOUTHWAYS LTD 3,000.00 Leaving Care Costs Charges from Independent Providers
10/08/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
10/08/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
19/08/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
19/08/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers
19/08/22 ISLAND YOUTHWAYS LTD 3,000.00 Supported Accommodation Charges from Independent Providers